Muster Roll No. : 3331	Date From : 19/10/2023    Date To : 29/10/2023	Sanction No. : 13765-8    Sanction Date : 26/08/2023
Work Code : 2601012070/RC/9989098414	Work Name : Interlock in streets Sarchur

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Raj Kumar(Self) PB-01-012-070-001/324 OTHER SAR CHUR A A A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL016996 Credited 25/11/2023   2 Reeta(Self) PB-01-012-070-001/326 OTHER SAR CHUR A A A A P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL016996 Credited 25/11/2023   3 Raj(Self) PB-01-012-070-001/38 OTHER SAR CHUR A A A A P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL0018806 Credited 09/03/2024   4 Gurnam SIngh PB-01-012-070-001/70 OTHER SAR CHUR A A A A P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL0018806 Credited 09/03/2024   5 Janak Raj(Self) PB-01-012-070-001/8 OTHER SAR CHUR A A A A P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL0018806 Credited 09/03/2024   6 Balwinder Kaur(Wife) PB-01-012-070-001/324 OTHER SAR CHUR A A A A P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL016996 Credited 25/11/2023   Daily Attendence 0 0 0 0 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1818

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1818 Average Per labour 303

Total man days : 6